1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659011
Contract reference
MISPAS-2022-00601
Contract description:
Contratación de salones de hotel para 30, 23 y 24 personas, dirigido a Mipymes
Type of Contract
Services
Contract Start:
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0183
Request Title
Contratación de salones de hotel para 30, 23 y 24 personas, dirigido a Mipymes
Description
Contratación de salones de hotel para 30, 23 y 24 personas, dirigido a Mipymes Autorizaciones: DA-AS-0167-2022 y DA-AS-0168-2022.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS CDC-UEP
Reply Reference
MISPAS-DAF-CM-2022-0183
Type of Contract
ServicesDominicana
Contract Value
931,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1398633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
728,000.00
0.00
131,040.00
72,800.00
725,000.00
931,840.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90111501 - Hoteles
2.2.8.6.01
Contratación de salones de hotel para 30 personas para 4 días
1
UD
520,000
438,000
438,000.00
0.00
18
78,840.00
10
43,800.00
520,000.00
560,640.00
2
90111501 - Hoteles
2.2.8.6.01
Contratación de salones de hotel para 23 personas
1
UD
100,000
145,000
145,000.00
0.00
18
26,100.00
10
14,500.00
100,000.00
185,600.00
3
90111501 - Hoteles
2.2.8.6.01
Contratación de salones de hotel para 24 personas
1
UD
105,000
145,000
145,000.00
0.00
18
26,100.00
10
14,500.00
105,000.00
185,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-ADJUDICACION-CM-2022-0183.pdf
ACTA-ADJUDICACION-CM-2022-0183.pdf
Download
CUOTA COMPROMISO-CM-2022-0183.pdf
CUOTA COMPROMISO-CM-2022-0183.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/8/2022_6_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
931,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
931,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Contratación de salones de hotel para 30, 23 y 24 personas, dirigido a Mipymes
931,840.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0006.1
1
931,840.00
DOP
Vencido
CUOTA COMPROMISO-CM-2022-0183.pdf